PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | TEXAS STERLING CONSTRUCTION CO |
PAYMENT REQUEST | PRM 6100 12053123098 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
CT 6100 10110200113 | n/a | Construction, Sewer and Storm Drain | 131 | 06/01/2012 | Paid | $19,637.23 |
CT 6100 10110200113 | n/a | Construction, Sewer and Storm Drain | 121 | 06/01/2012 | Paid | $100,178.20 |
CT 6100 10110200113 | n/a | Construction, Sewer and Storm Drain | 111 | 06/01/2012 | Paid | $202,102.29 |